Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Nov 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,891,903 |
| Balance sheet | Cash and cash equivalents | 95,972 |
| Balance sheet | Current assets | 578,941 |
| Balance sheet | Current liabilities | 183,430 |
| Balance sheet | Equity | 1,691,750 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,312,962 |
| Balance sheet | Non-current liabilities | 16,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,612,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,845 |
| Income statement scheme 1 | Labour costs | -150,785 |
| Income statement scheme 1 | Revenue | 1,042,904 |
| Income statement scheme 1 | Annual period profit / loss | 51,450 |
| Income statement scheme 1 | Operating profit (loss) | 61,782 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,612,140 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 150,785 |
Linked company
Company: AS HERT-TRANSPORT